Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Olivia Hathaway | 06/08/2025 | $ 0.40 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Olivia Hathaway | 06/15/2025 | $ 1.98 |
| Staples 850 Statler Blvd Staunton, VA 24401 |
Printed outreach literature from Staples | Olivia Hathaway | 06/15/2025 | $ 52.43 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Olivia Hathaway | 07/06/2025 | $ 0.40 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Olivia Hathaway | 07/13/2025 | $ 3.57 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Olivia Hathaway | 07/20/2025 | $ 11.07 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Olivia Hathaway | 07/27/2025 | $ 33.22 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Olivia Hathaway | 08/03/2025 | $ 0.40 |
| Dupont Community Credit Union 410 N Augusta St Staunton, VA 24401 |
Paper checks from Dupont | Olivia Hathaway | 08/20/2025 | $ 31.80 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 08/31/2025
